Type Of Transaction |
Expenditures
|
Activity Code |
20275408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,220 |
Particulars |
wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHANTI DEVI WO SANT RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJ KUMARI WO RAM NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RADHA WO RAM LAUTAN |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RATIPAL SO JHURAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HARISH CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SEETA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DASRATH LAL SO BINDESHVARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JITENDRA SINGH SO SHIV PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHIV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KAMLESH SO BUDDHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NISHA WO DHARMARAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RANI WO SOHANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANARKALI WO HEERA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJ BAHADUR SO RAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JAWAHAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJKALI WO BHAJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SAKUNTLA WO SUNDARLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
VEERENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANEETA WO KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUNITA DEVI WO JODHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUKHRANI WO DUDDAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
LALTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHABBER AHAMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAM CHANDRA SO MATADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ASHIN MOHAMMAD SO VARIS ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
PHOOLKALI WO SWYAMBAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JIYALAL SO JHURAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUMAN DEVI WO SHIV SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ADARSH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ACHAL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUKHAI SO TEJAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DESHRAJ SO DEWTADEEN |
1,456 |